Founded in 2013, Post Centre, classified under reg no. 08782158 is an active company. Currently registered at 36-38 Station Parade IG11 8DR, Essex the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
As of 6 May 2024, there were 6 ex directors - Rizwan A., Jelena O. and others listed below. There were no ex secretaries.
Office Address | 36-38 Station Parade |
Office Address2 | Barking |
Town | Essex |
Post code | IG11 8DR |
Country of origin | United Kingdom |
Registration Number | 08782158 |
Date of Incorporation | Tue, 19th Nov 2013 |
Industry | Postal activities under universal service obligation |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The list of PSCs that own or control the company includes 1 name. As we identified, there is Jelena O. This PSC and has 75,01-100% shares.
Jelena O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-30 | 2017-12-29 | 2018-12-29 | 2019-12-29 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 46 265 | -90 488 | -83 778 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 970 | 4 728 | |||||||
Current Assets | 51 133 | 42 073 | 25 803 | 50 082 | 37 959 | 47 058 | 80 691 | 64 687 | 444 422 |
Debtors | 49 163 | 2 000 | |||||||
Intangible Fixed Assets | 4 136 | 3 102 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 46 265 | -90 488 | -83 778 | ||||||
Stocks Inventory | 40 025 | 35 345 | |||||||
Tangible Fixed Assets | 79 659 | 29 267 | |||||||
Net Assets Liabilities | 83 778 | 70 266 | 87 169 | 61 473 | 57 175 | 40 293 | 72 534 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 46 165 | -90 588 | |||||||
Shareholder Funds | 46 265 | -90 488 | -83 778 | ||||||
Other | |||||||||
Total Fixed Assets Additions | 2 130 | ||||||||
Total Fixed Assets Cost Or Valuation | 47 959 | 50 089 | |||||||
Total Fixed Assets Depreciation | 9 592 | 17 720 | |||||||
Total Fixed Assets Depreciation Charge In Period | 8 128 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 81 567 | 164 930 | |||||||
Fixed Assets | 79 659 | 32 369 | 25 482 | 19 765 | 14 985 | 11 988 | 59 590 | 57 672 | 56 138 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 034 | 2 068 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 034 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 5 170 | 5 170 | |||||||
Net Current Assets Liabilities | -33 494 | -122 857 | -109 260 | 90 031 | 102 154 | 91 956 | 80 841 | 41 529 | 63 728 |
Tangible Fixed Assets Additions | 89 627 | 2 130 | |||||||
Tangible Fixed Assets Cost Or Valuation | 89 627 | 44 919 | |||||||
Tangible Fixed Assets Depreciation | 9 968 | 15 652 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 7 094 | ||||||||
Total Assets Less Current Liabilities | 46 265 | -90 488 | -83 778 | 70 266 | 76 971 | 76 971 | 21 251 | 36 018 | 7 590 |
Average Number Employees During Period | 4 | 4 | 5 | 4 | |||||
Creditors | 135 063 | 140 113 | 140 113 | 120 519 | 161 532 | 106 216 | 508 150 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
Creditors Due Within One Year | 84 627 | 164 930 | 135 063 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 968 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 23rd September 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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